Quarterly

Filed Doc ID: 874089 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages12
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (3 | $1,899.38)

DonorAmountDateDescription

Expenditures (82 | $54,835.13)

PayeeAmountDatePurpose
Comcast Billing $202.91 2022-10-31 Utilities
Deluxe Business System $202.16 2022-10-06 Checks
City of Chicago $200.00 2022-10-31 Transportation
Commonwealth Edison $191.00 2022-11-07 Utilities
Commonwealth Edison $191.00 2022-12-06 Utilities
Commonwealth Edison $191.00 2022-10-07 Utilities
Timothy McSweeney $180.00 2022-11-07 Election day Pollwatcher
Thomas W. Lynch $180.00 2022-11-15 Election day - pollwatcher
Robert Dolehide $160.00 2022-11-14 Election day Pollwatcher
John Rafa $160.00 2022-11-15 Election day Pollwatcher
Mike Magliano $160.00 2022-11-09 Election day Pollwatcher
Guy Wolgamott $160.00 2022-11-09 Election day - pollwatcher
Office Depot Office Max $158.51 2022-12-12 Office supplies
First Communication $153.65 2022-12-30 Utilities
Alpha Graphics $150.00 2022-12-14 Website
State Farm Insurance $149.90 2022-12-20 Insurance
State Farm Insurance $149.90 2022-11-18 Insurance
State Farm Insurance $127.86 2022-10-19 Insurance
The Maids $115.00 2022-10-13 Office Maintenance
The Maids $115.00 2022-12-08 Office Maintenance
The Maids $115.00 2022-10-27 Office Maintenance
The Maids $115.00 2022-12-22 Office Maintenance
Office Depot Office Max $73.26 2022-10-17 Office supplies
Alpha Graphics $50.00 2022-12-01 Website
Microsoft Payment $47.96 2022-12-05 Computer - software
Microsoft Payment $47.96 2022-10-28 Computer - software
Microsoft Payment $47.96 2022-12-28 Computer - software
NovenTech $36.00 2022-10-03 Computer - services
NovenTech $36.00 2022-11-02 Computer - services
Microsoft Payment $25.36 2022-10-28 Computer - software
Microsoft Payment $25.36 2022-12-28 Computer - software
Microsoft Payment $25.36 2022-12-05 Computer - software